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Sales

Adjustment 902

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Date: Aug 24 2:08am

To:
Marie Deloney
25 White Corner


Mobile: 0411997805
E-mail: marie_deloney_2003@email.com

Adjustment of: Invoice 864

Qty Item Per Unit Total
1 x Katoh MCG85S $649.00 $649.00
GST: $59.00
TOTAL: AUD $649.00


 
Receipts:
Date Receipt Method Transaction Amount
Aug 26 11:07pm Receipt 902   Deallocate Credit Card $649.00

REMAINING CREDIT: AUD $0.00


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